PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/09/25 EST. NO. 014 TIME 08:02 AM R.E. NAME: TEHRANI, JOSEPH 07-2XK004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0310 3,528.01 E.W. @ F.A.(+) 050125 N SC200 0361 1,360.80 050525 N SC228 0362 5,292.01 052225 N SC229 0363 5,713.95 052725 N SC230 0364 5,044.35 052825 N SC231 0365 4,567.38 052925 N SC232 0366 4,567.38 053025 N SC233 0367 2,002.87 052725 N TBS132 0368 2,002.87 052825 N TBS133 0369 2,002.87 052925 N TBS134 0371 2,002.87 053025 N TBS135 0373 7,473.02 060225 N SC234 0374 5,675.54 060325 N SC235 0375 6,356.88 060425 N SC236 0376 6,507.09 060525 N SC237 0377 6,973.83 060625 N SC238 0378 2,002.87 060225 N TBS136 0379 2,002.87 060325 N TBS137 0380 2,002.87 060425 N TBS138 0381 2,002.87 060525 N TBS139 0383 2,002.87 060625 N TBS141 0384 40.99 051325 N TBS142 0385 2,002.87 060625 N TBS143 0386 371.02 051225 N TBS144 0387 4,604.98 052225 N SC239 0388 245.40 052725 N SC240 0389 2,231.28 053025 N SC241 0390 2,073.60 060425 N SC242 0402 6,973.83 060925 N SC243 0403 6,973.83 061025 N SC244 0404 6,973.83 061125 N SC245 0405 6,138.21 061225 N SC246 0406 6,249.19 061325 N SC247 0407 6,478.50 061625 N SC248 0408 6,478.50 061725 N SC249 0409 5,797.16 061825 N SC250 0410 5,797.16 061925 N SC251 0411 5,797.16 062025 N SC252 0412 2,893.21 051625 N SC253 0413 1,887.11 060425 N SC254 161,093.90 TOTAL THIS ESTIMATE 1,146,089.95 TOTAL PREVIOUS ESTIMATE 1,307,183.85 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/09/25 EST. NO. 014 TIME 08:02 AM R.E. NAME: TEHRANI, JOSEPH 07-2XK004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:02 AM ESTIMATE NO. 014 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/09/25 LOCATION PROGRESS ESTIMATE 07-LA ----------------- SUMMER CONSTRUCTION, INC. LA 0.0 - VEN 3.3 TO CLEAN DEBRIS, REPAIR P.O. BOX 30 ERODED SLOPES, REPAVE DAMAGED ROADWAY, REP SANTA PAULA, CA 93061 LACE DAMAGED DRAINAGE SYSTEM AND HEADWALLS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED SLOPES (BOND PREMIUM) LS 29,432.0000 29,432.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK004 TIME 08:02 AM ESTIMATE NO. 014 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 161,093.90 1,307,183.85 SUBTOTAL AMOUNT EARNED 161,093.90 1,307,183.85 ORIGINAL CONTRACT AMOUNT 29,432.00 TOTAL WORK COMPLETED 161,093.90 1,307,183.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,093.90 1,307,183.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/12/24 120 08/26/24 10/01/24 07/30/25 187 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER